From:Saniderm

To:Maple Tattoo Supply Inc.

11-855 ALNESS ST.
NORTH YORK, ON M3J 2X3
CA
Phone: 4372885523
Invoice # 9041
Issued on October 6, 2022
Due on October 20, 2022
Balance Due $11,132.03

Product 1.0

CASE – 10.2 in x 8 yd Artist Roll

SKU

SAN-10-ROLL-CASE

Price

$749.25

Qty

8

Amount

$5,994

Product 2.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,138.50

Qty

4

Amount

$4,554

Product 3.0

CASE – 6 in x 8 in Saniderm Artist Pack

SKU

SAN-6X8-25-CASE

Price

$839.50

Qty

2

Amount

$1,679

Total Owed

Info & Notes

Thank you; we appreciate your business.

Terms & Conditions

We do expect payment by the due date noted above on this invoice. Please process this invoice within that time.

Balance of $11,132.03 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout
By providing your IBAN and confirming this payment, you are authorizing Rocketship Inc. and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
Paypal
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 235 days ago

Status changed: Draft to Pending.